[ALCOM] QoQ TTM Result on 31-Dec-2005 [#4]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
TTM Result
Revenue	358,053	342,738	322,841	316,789	311,372	303,501	288,516	15.46%
YoY %	4.47%	6.16%	1.91%	1.74%	2.59%	5.19%	-	-
Horiz. %	124.10%	118.79%	111.90%	109.80%	107.92%	105.19%	100.00%	-
PBT	19,953	22,156	23,493	22,138	21,689	45,699	44,613	-41.48%
YoY %	-9.94%	-5.69%	6.12%	2.07%	-52.54%	2.43%	-	-
Horiz. %	44.72%	49.66%	52.66%	49.62%	48.62%	102.43%	100.00%	-
Tax	-4,644	-4,733	-5,067	-4,304	-4,660	-5,955	-6,323	-18.58%
YoY %	1.88%	6.59%	-17.73%	7.64%	21.75%	5.82%	-	-
Horiz. %	73.45%	74.85%	80.14%	68.07%	73.70%	94.18%	100.00%	-
NP	15,309	17,423	18,426	17,834	17,029	39,744	38,290	-45.69%
YoY %	-12.13%	-5.44%	3.32%	4.73%	-57.15%	3.80%	-	-
Horiz. %	39.98%	45.50%	48.12%	46.58%	44.47%	103.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,654	16,417	16,130	15,538	15,388	38,454	38,290	-47.25%
YoY %	-10.74%	1.78%	3.81%	0.97%	-59.98%	0.43%	-	-
Horiz. %	38.27%	42.88%	42.13%	40.58%	40.19%	100.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.27%	21.36%	21.57%	19.44%	21.49%	13.03%	14.17%	-
YoY %	8.94%	-0.97%	10.96%	-9.54%	64.93%	-8.05%	-	-
Horiz. %	164.22%	150.74%	152.22%	137.19%	151.66%	91.95%	100.00%	-
Total Cost	342,744	325,315	304,415	298,955	294,343	263,757	250,226	23.31%
YoY %	5.36%	6.87%	1.83%	1.57%	11.60%	5.41%	-	-
Horiz. %	136.97%	130.01%	121.66%	119.47%	117.63%	105.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	210,418	212,777	215,702	226,317	209,988	205,769	209,940	0.15%
YoY %	-1.11%	-1.36%	-4.69%	7.78%	2.05%	-1.99%	-	-
Horiz. %	100.23%	101.35%	102.74%	107.80%	100.02%	98.01%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	13,314	13,314	23,271	13,284	9,956	23,406	20,039	-23.83%
YoY %	0.00%	-42.79%	75.18%	33.43%	-57.46%	16.80%	-	-
Horiz. %	66.44%	66.44%	116.13%	66.29%	49.68%	116.80%	100.00%	-
Div Payout %	90.86%	81.10%	144.27%	85.50%	64.70%	60.87%	52.34%	-
YoY %	12.03%	-43.79%	68.74%	32.15%	6.29%	16.30%	-	-
Horiz. %	173.60%	154.95%	275.64%	163.35%	123.61%	116.30%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	210,418	212,777	215,702	226,317	209,988	205,769	209,940	0.15%
YoY %	-1.11%	-1.36%	-4.69%	7.78%	2.05%	-1.99%	-	-
Horiz. %	100.23%	101.35%	102.74%	107.80%	100.02%	98.01%	100.00%	-
NOSH	133,176	132,985	133,149	133,128	132,904	132,754	132,874	0.15%
YoY %	0.14%	-0.12%	0.02%	0.17%	0.11%	-0.09%	-	-
Horiz. %	100.23%	100.08%	100.21%	100.19%	100.02%	99.91%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	4.28%	5.08%	5.71%	5.63%	5.47%	13.10%	13.27%	-
YoY %	-15.75%	-11.03%	1.42%	2.93%	-58.24%	-1.28%	-	-
Horiz. %	32.25%	38.28%	43.03%	42.43%	41.22%	98.72%	100.00%	-
ROE	6.96%	7.72%	7.48%	6.87%	7.33%	18.69%	18.24%	-
YoY %	-9.84%	3.21%	8.88%	-6.28%	-60.78%	2.47%	-	-
Horiz. %	38.16%	42.32%	41.01%	37.66%	40.19%	102.47%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	268.86	257.73	242.46	237.96	234.28	228.62	217.14	15.29%
YoY %	4.32%	6.30%	1.89%	1.57%	2.48%	5.29%	-	-
Horiz. %	123.82%	118.69%	111.66%	109.59%	107.89%	105.29%	100.00%	-
EPS	11.00	12.34	12.11	11.67	11.58	28.97	28.82	-47.35%
YoY %	-10.86%	1.90%	3.77%	0.78%	-60.03%	0.52%	-	-
Horiz. %	38.17%	42.82%	42.02%	40.49%	40.18%	100.52%	100.00%	-
DPS	10.00	10.00	17.50	10.00	7.50	17.50	15.00	-23.66%
YoY %	0.00%	-42.86%	75.00%	33.33%	-57.14%	16.67%	-	-
Horiz. %	66.67%	66.67%	116.67%	66.67%	50.00%	116.67%	100.00%	-
NAPS	1.58	1.60	1.62	1.70	1.58	1.55	1.58	0.00%
YoY %	-1.25%	-1.23%	-4.71%	7.59%	1.94%	-1.90%	-	-
Horiz. %	100.00%	101.27%	102.53%	107.59%	100.00%	98.10%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 133,128
RPS	266.55	255.14	240.33	235.83	231.79	225.94	214.78	15.46%
YoY %	4.47%	6.16%	1.91%	1.74%	2.59%	5.20%	-	-
Horiz. %	124.10%	118.79%	111.90%	109.80%	107.92%	105.20%	100.00%	-
EPS	10.91	12.22	12.01	11.57	11.46	28.63	28.50	-47.24%
YoY %	-10.72%	1.75%	3.80%	0.96%	-59.97%	0.46%	-	-
Horiz. %	38.28%	42.88%	42.14%	40.60%	40.21%	100.46%	100.00%	-
DPS	9.91	9.91	17.32	9.89	7.41	17.42	14.92	-23.85%
YoY %	0.00%	-42.78%	75.13%	33.47%	-57.46%	16.76%	-	-
Horiz. %	66.42%	66.42%	116.09%	66.29%	49.66%	116.76%	100.00%	-
NAPS	1.5664	1.584	1.6058	1.6848	1.5632	1.5318	1.5629	0.14%
YoY %	-1.11%	-1.36%	-4.69%	7.78%	2.05%	-1.99%	-	-
Horiz. %	100.22%	101.35%	102.74%	107.80%	100.02%	98.01%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	1.35	1.49	1.50	1.33	1.59	1.62	1.52	-
P/RPS	0.50	0.58	0.62	0.56	0.68	0.71	0.70	-20.07%
YoY %	-13.79%	-6.45%	10.71%	-17.65%	-4.23%	1.43%	-	-
Horiz. %	71.43%	82.86%	88.57%	80.00%	97.14%	101.43%	100.00%	-
P/EPS	12.27	12.07	12.38	11.40	13.73	5.59	5.27	75.57%
YoY %	1.66%	-2.50%	8.60%	-16.97%	145.62%	6.07%	-	-
Horiz. %	232.83%	229.03%	234.91%	216.32%	260.53%	106.07%	100.00%	-
EY	8.15	8.29	8.08	8.78	7.28	17.88	18.96	-43.01%
YoY %	-1.69%	2.60%	-7.97%	20.60%	-59.28%	-5.70%	-	-
Horiz. %	42.99%	43.72%	42.62%	46.31%	38.40%	94.30%	100.00%	-
DY	7.41	6.71	11.67	7.52	4.72	10.80	9.87	-17.38%
YoY %	10.43%	-42.50%	55.19%	59.32%	-56.30%	9.42%	-	-
Horiz. %	75.08%	67.98%	118.24%	76.19%	47.82%	109.42%	100.00%	-
P/NAPS	0.85	0.93	0.93	0.78	1.01	1.05	0.96	-7.78%
YoY %	-8.60%	0.00%	19.23%	-22.77%	-3.81%	9.38%	-	-
Horiz. %	88.54%	96.88%	96.88%	81.25%	105.21%	109.38%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	28/11/06	17/08/06	24/05/06	24/02/06	24/11/05	29/08/05	26/05/05	-
Price	1.40	1.39	1.52	1.43	1.64	1.65	1.70	-
P/RPS	0.52	0.54	0.63	0.60	0.70	0.72	0.78	-23.66%
YoY %	-3.70%	-14.29%	5.00%	-14.29%	-2.78%	-7.69%	-	-
Horiz. %	66.67%	69.23%	80.77%	76.92%	89.74%	92.31%	100.00%	-
P/EPS	12.72	11.26	12.55	12.25	14.16	5.70	5.90	66.80%
YoY %	12.97%	-10.28%	2.45%	-13.49%	148.42%	-3.39%	-	-
Horiz. %	215.59%	190.85%	212.71%	207.63%	240.00%	96.61%	100.00%	-
EY	7.86	8.88	7.97	8.16	7.06	17.56	16.95	-40.06%
YoY %	-11.49%	11.42%	-2.33%	15.58%	-59.79%	3.60%	-	-
Horiz. %	46.37%	52.39%	47.02%	48.14%	41.65%	103.60%	100.00%	-
DY	7.14	7.19	11.51	6.99	4.57	10.61	8.82	-13.12%
YoY %	-0.70%	-37.53%	64.66%	52.95%	-56.93%	20.29%	-	-
Horiz. %	80.95%	81.52%	130.50%	79.25%	51.81%	120.29%	100.00%	-
P/NAPS	0.89	0.87	0.94	0.84	1.04	1.06	1.08	-12.09%
YoY %	2.30%	-7.45%	11.90%	-19.23%	-1.89%	-1.85%	-	-
Horiz. %	82.41%	80.56%	87.04%	77.78%	96.30%	98.15%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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